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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Sikthi Shah Muhammadpur
Type Of Transaction
Expenditures
Activity Code
3116975
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2017
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,645
Particulars
BADRE ALAM KE GHAR SE AFROJ KE GHAR TAK NALI MAY PATIYA SAHIT NIRMAN KARY PAR BHUGTAN ETTA KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
495502010986936
Cheque No :
006133
Cheque Date :
13/11/2017
NADEEM URF MISTER ITA BHATTHA
50,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:14 PM.
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